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titleGrain
[Settlement Report] - Delivery date on report is not using the storage delivery date.
[Settle Storage] - Cannot open Settled Storage
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titleLogisticsHelp Desk
Screenshot images on HD is missingInventory view - When exporting to MS Excel, columns Stock Qty, Futures, Cash Price and Basis are not correctly formatted. Also, column "Total Cost" is blank.
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titleManufacturingIntegration
Can't cycle count work order
Script Error on deployment of 18.32.0227.621 @ QC Server
System should not consider blocked Qty for type 'LK' and 'KB'
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titleMotor Fuel TaxInventory
A tran is not showing in Grid but in Excel export
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titlePatronage
Volume Transactions Tab - Export Report not working
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titlePayroll
CLONE - Inventory receive and general ledger missing an item entry and Freight charges
Rebuild failed with Null value error
HDTN-228179 - ERROR WHEN RECEIVING
HDTN-228310 - Error when posting or unposting inventory receipt
HDTN-228322 - inventory transfer is auto filling to storage location
Receipts - Rounding issue on Freight charges if Inventory Cost = true
HDTN-228510 - Retail price not calculating based off pricing method selected
Inventory Valuation and GL - Cost Adjustment when there IS and Invoice are not handled correctly
Receipt - Error on Posting Receipt If 3rd Party Vendor for Other charge is Blank
Cannot Create Debit Memo for Inventory Return
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titleLogistics
Cannot change customer location on load
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titleManufacturing
Questions / Issues related to "AS OF" Reporting from MFG Inventory View Screens
IT-9 “out of balance transfer condition” where transfers out of SPF did not equal transfers in to WH #2
Customer PO number is showing blank in Inventory As on Date By lot grid
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titlePayroll
Payroll > Paycheck > Timesheet
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titlePurchasing AP
Voucher Incorrect for Direct Shipment Process
Cash Requirements by Commodity Detail Not correct
Voucher Checkoff Detail Grid - Items missing from Checkoff
[Voucher] Cannot create voucher
AP screens are not loading / Cannot Create AP transactions
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titleQuality
Issue in linking Sample with Load Shipment
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titleRisk Management
Mark to Market- RM-2168 must be included in the Post deployment scripts
Basis entry - All the inventory locations are not loading
Derivative Entry - Derivative trade not showing in position
Derivative Entry - Deleted line item also deletes the Transaction History
Pre-Crush Position Detail- Net Futures bucket is incorrect
[Deployment Issue] Needed to clear and alter some tables to be able to update database.
Filters are not working in Employee Tabs - Time Off Tab
18.3 [Paychecks -> Taxes Tab] Taxable Wages column missing upon importation
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titlePurchasing AP
HDTN-224692 - 1099 selection in grain voucher won't hold
Cost bucket missing
CLONE - Provide tax data when creating voucher.
CLONE - [Scale Ticket] - Unable to distribute Scale Ticket with Delivery sheet where distribution is DP Contract
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titleRisk Management
M2M- Transaction tab is not loading
DPI Fixes
Position Report - Third grid not loading data for physical contracts
Pre- Crush Detail - Net futures is wrong
Future 360 Report takes a long time to load
[DPI] Incorrect Balance Inventory
strCustomerName is NULL from vyuRKGetInventoryValuation
Future trading month- Not able to add new months
18.3- M2M- Transaction tab is not loading
Crush - To run by tblRKFutOptTransactionHistory.dtmTransactionDate
Mark to Market - Several fields are not displaying after reopen
DPI - Will not match the DPR if filtered by Position Inlcudes
Position Report - Bottom section will still show though middle section is not showing contracts.
Basis Entry not loading in 18.3Dev
Pre-Crush - Crush is not displaying
Script Error on deployment of 18.32.0228.624 @ QC Server
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titleSales AR
Ticket: Ticket level converts the whole thing two commodities into one
CLONE - [Destination Weight and Grades] - Dest Quantity greater than ticket quantity
Invoice- invoice payment info - filter (amount due not equal to $0.00) NOT working
Invoice - Payment info screen shows amount due in error
Invoice: Posted delivery not reducing scheduled quantity
Customer Prepayment: Not totaling correctly
Forgive date time discrepancy on GL
Invoice: Posting subsequent invoices takes LONGER to post
CF > Statements Issue
Inventory Adjustment is not creating upon posting Destination Weight and Grade in Scale Ticket
Invoice Return: Posting to incorrect GL accounts
In-Transit Outbound did not zero out after posting an Invoice
Batch Printing: Filter by transaction date does not work
Invoice and POS: item with promotional pricing is getting pick the discounted price
Customer Statement: Write off payments appears as balance
Sending Statements to some customer failed
Invoice: to NOT allow an invoice to post if there is an item with zero quantity
Invoice: item Gross Price value did not display in the invoice line item(not for blocker release)
POS: Error when processing return on latest prod release
Invoice: Invoice total did not recalculate after updating the Net Price, manually (not for blocker release)Batch Printing: Unable to batch print statements
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titleScale
Single Ticket Transfer ProcessCLONE - Price Contracts: Tickets won't distribute to priced basis contract
[Ticket EntryManual Distribution] - selecting a contract on the manual distribution screen does not update Grades and WeightsUnable to see available contract
Direct-in ticket displays an error Object Reference not setScale not reading the weights from the scale head
Next Ticket number field typeInvoice Incorrect for Direct Shipment ProcessRename location label for Transfer Ticket type
Error message shows when importing from Main server
Exporting of Delivery Sheet from Main Server is not working
Unending loading status when importing from Main server
Unable to distribute Contract Scale Ticket
[Transfer Out] - Unable to distribute Transfer Out ticket
HDTN-228434 - single ticket transfer
Import Logs error Error when importing Ticket with associated Delivery Sheet through Import Data > From Local Directory
Incorrect stock movement for DP contract after posting Delivery Sheet associated to multiple imported Scale Tickets
Import Ticket pop-up balloon is ticking even if there is no file to import
Notification shows Import Successful even import failed
Delivery Sheet No generated is already existing
Unable to import ticket with Delivery Sheet
Auto import from Remote is not working
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titleSystem Manager
Currency Exposure - Starting number

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Delivery Sheet is not being imported when assigned to ticket
Delivery Sheet from Remote Stations did not import in Main Server
Remote Station: Unable to import Delivery Sheet coming from Main Server
Inventory Shipment price is zero when distributing priced basis contract


 
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titleStore
[Store App] - Sync Register prefix on command
Store > Checkouts > Grid does not show any records for users
Handheld Scanner Inventory Count > Recipes Counts are off 4x
[Checkout] Unable to edit Total sales amount